Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 12 CLASS MATERIALS 1,451 INSURANCE EXPENSE 5,619 LICENSES & PERMITS 518 TELEPHONE 891 PENALTIES 34 RENT 900 BANK SERVICE CHARGES 42 NON-INVESTMENT DEPRECIATION 20 TOTAL 9,487 |
FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 1,300 1,300 LESS ACCUMULATED DEPRECIATION 1,280 1,300 PAYROLL OVERPAYMENTS 0 2,252 TOTAL 20 2,252 |
FORM 990-EZ, PART II, LINE 26 | A/P & ACCRUED EXPENSES 158 542 |
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